Den vedvarende Covid-19-situasjonen legger press på ledere og ansatte. God risikokultur er viktig for å komme styrket ut av krisen.
This Practical Guidance is developed to help internal auditors address some of the key risks identified in Risk in Focus 2021, with the aim of contributing to the reduction of their impacts on businesses and stakeholders and to better harness their opportunities.
IT departments face a constant challenge with an ever-evolving threat landscape involving the technology used by employees as they work from home. Do your homework on WFH threats, implement the recommendations, and use the resources.
This practical guidance is part of the Risk in Focus 2021 publication and addresses the key topic: macroeconomic and geopolitical uncertainty.
Regulators and supervisors are focused on this risk, emphasizing the need for accurate models that can measure the capital impact of market activities on the financial viability of the institution.
Normalt er personlige møter og kroppsspråk et viktig utgangspunkt for den gode revisjonssamtalen. Hvordan fungerer dette egentlig på Teams?
We must continue to evaluate both the short- and long-term impacts on business and social interactions at the micro and macro levels to ensure the lessons are learned, and not lost.
The fundamental idea behind cultural risk is that, on paper, things may appear to be fine, but, in practice, reality is not the same.
DFØ har laget et minikurs i internrevisjon som både er nyttig for statlige virksomheter som skal vurdere å etablere en internrevisjon, men som også på en enkel og kortfattet måte forklarer verdien av internrevisjon.
The purpose of this publicationis to help the internal audit profession prepare its independent risk assessment work, annual planning and even audit scoping by sharing the insights and learnings from the research.
Vi bruker informasjonskapsler for å forbedre din opplevelse på nettstedet vårt. For mer informasjon om hvordan vi håndterer dataene dine, vennligst se vår personvernerklæring.
Velg informasjonskapsler du ønsker å tillate:
